Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
software | Chris Petersen | 04/01/2024 | $ 54.99 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Software | Chris Petersen | 04/01/2024 | $ 54.99 |
| EAU PALM BEACH RESORT 100 S Ocean Blvd Lantana, FL 33462-3368 |
Travel | Chris Petersen | 04/01/2024 | $ 659.00 |
| Form Swift 2370 Market St Ste 103 San Francisco, CA 94114-1697 |
administrative expense | Chris Petersen | 04/01/2024 | $ 1.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Expense | Chris Petersen | 04/01/2024 | $ 112.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 04/01/2024 | $ 109.99 |
| Lisa Lucas-Burke For Mayor 1214 County St Portsmouth, VA 23704-3240 |
Contribution | Chris Petersen | 04/01/2024 | $ 5000.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription fee | Chris Petersen | 04/01/2024 | $ 8.00 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Travel | Chris Petersen | 04/01/2024 | $ 16.96 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 04/01/2024 | $ 26.35 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
